## 



## 

## 

||||Page|
|---|---|---|---|
|Report ofthe|Trustees'/Directors||1-4|
|Independent|Examiners'<br>Report|||
|Statement of|Financial|Activities||
|Balance Sheet|||7-8|
|Notes to the|Financial|Statements|9- 14|
|Detailed Statement<br>of||Financial Activities|15 - 16|





## 

## 

|Charity Name|Charity Name||Greyhound<br>Rescue Wales|Greyhound<br>Rescue Wales|Greyhound<br>Rescue Wales||
|---|---|---|---|---|---|---|
|Registered|Charity Number||1152650||||
|Registered|Company|Number|08411721||||
|Registered|Office||Hillcrest||||
||||Bryncethin<br>Road||||
||||Garnant||||
||||Ammanford||||
||||SA18 1YS||||
|Directors/Truss|||Lindsay Jackson||||
||||Carolyn<br>Graves|- Brown|||
||||Andrew Jackson||||
||||Alain Thomas (resigned||20.09.20)||
||||Janet Stanton (resigned||10.01.21)||
||||Stephen Tom||||
||||Christopher<br>Moss||||
||||Samantha<br>Moss||||
||||Valerie Ball||||
||||Debra Allen||||
||||Claire Gardner||||
||||Nerys Royal||||
||||Matthew<br>Crowle||||
||||Lynda Anthony|(resigned|04.01.21)||
||||Magdelena<br>Grysmanska||(appointed|12.07.20)|
|Company Secretary|||Janet Stanton(resigned||10.01.21)||
||||Stephen Tom (appointed||11.01.21)||
|Independent|Examiners||Rimmer<br>ik May||||
||||Chartered<br>Accountants||||
||||19Murray Street||||
||||Llanelli||||
||||SA15 1AQ||||
|Bankers|||HSBC||||
||||1 Alexandra<br>Road||||
||||Gorseinon||||
||||Swansea||||
||||SA4 4NJ||||





## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Notes|Funds|Fundss|2022<br>E|2020<br>0|
|Income|||||||||
|Donations<br>and legacies|||||147,724||147,724|108,309|
|Income from charitable|activities||||29,134|12,000|41,134|33,415|
|Income from other trading|||activities||177,827||177,827|330,957|
|Other income|||||236,603||236,603||
|Investment<br>income|||||396||396|310|
|Total income|||||||||
|Expenditure|||||||||
|Cost of raising funds|||||273,166||273,166|251,264|
|Expenditure<br>on charitable||activities|||206 116|14523|220 639|202859|
|Total expenditure|||||||||
|Net income/(expenditure)|||and|net movement|||||
|in funds for the year|||||112,402|(2,523)|109,879|18,868|
|Reconciliation offunds|||||||||
|Total funds brought<br>forward||||16|629,321|12,757|642,078|623,210|
|Total funds carried forward|||||||||





## 

## 

|||2021|2021|2020|2020|
|---|---|---|---|---|---|
||Notes|s|s|s|E|
|Fixed Assets||||||
|Tangible assets|13||426 493||437870|
|Total fixed assets|||426,493||437,870|
|Current Assets||||||
|Stock||1,238||380||
|Debtors|14|34,015||39,914||
|Bank and Cash||301406||174196||
|||336,659||214,490||
|Creditors||||||
|Amounts<br>falling due within one year|15|(11195)||(10282)||
|Net Current Assets|||325 464||204 208|
|Total Net Assets||||||
|The Funds ofthe Charity||||||
|Unrestricted<br>income funds|16||741,723||629,321|
|Restricted<br>income funds|||10234||12757|
|Total Charity Funds||||||





## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|Unresbicted<br>funds can be|use|d in a|ccorda|nce<br>w|ith the|charitable|objecti|ves at the discreti|on ofthe|trustees.|
|---|---|---|---|---|---|---|---|---|---|---|
|Donations<br>and legacies|||||||||6|2lRQ|
|Donations, street collections,||sponsorships||and|gift aid||||64,442|91,707|
|Legacies|||||||||67,007|1,321|
|Membership<br>subscriptions|||||||||16275|15281|
|Income fixrm charitable|activities (welfare||||ofGreyhounds)||||XQ22<br>6|XE?9<br>6|
|Dog welfare, adoption<br>and|rehoming||||||||29,134|20,547|
|Grant income|||||||||12000|12868|
|Income from other trading||activities|||||||~221|2020|
||||||||||E|6|
|Charity shop sales and other income|||||||||163,495|320,917|
|Merchandise<br>sales<br>Sundry<br>fundraising<br>activities|||||||||1,884<br>12448|1,986<br>~4|
|Other Income|||||||||||
|Business Support and )ob Retention|||Scheme grants||||||||
|Investment<br>income|||||||||||
|All ofthe charity's<br>investment||arises|from|money|held|in interest|bearing|deposit accounts.|||
|Cost of raising funds|||||||||2021|~22|
||||||||||F.|6|
|Charity shop running<br>costs:|||||||||||
|Premises costs|||||||||92,712|97,934|
|Staff costs|||||||||154,064|110,301|
|Other costs|||||||||16,594|29,059|
|Depreciation<br>Sundry —fundraising<br>costs|||||||||8,355<br>~77|11,058<br>~34|
||||||||||272,498|248,686|
|Merchandise<br>purchases||||||||||2 578|
|Analysis ofexpenditure|on|charitable||activities|||||2(t?2<br>6|KRQ|
|Sanctuary<br>and kennel<br>running||costs|||||||166,435|129,254|
|Dog welfare, training<br>and veterinary|||costs||||||37,749|53,647|
|Support costs (note 9)<br>Governance<br>costs (note 9)|||||||||12,477<br>3978|16,361<br>~37|





## 

## 

## 

## 

||reception, ca|re and treat|ment|of such anim|als.|||
|---|---|---|---|---|---|---|---|
|||||||2021|200?l|
|||||||s||
||Support costs<br>Promotion<br>and marketing||||||964|
||Computer,<br>website and other|||admin costs||4,300|5,243|
||Bank, credit|card and PayPal||charges||5,334|6,322|
||Book-keeping|||||2 843|3832|
|||||||12477|16361|
||Governance|costs||||||
||Professional|fees and subscriptions||||1,378|450|
||Trustees' travel and meeting|||expenses|||487|
||Accountancy|||||2 600|2 660|
|||||||3978|3597|
||Total support|and governance||costs||||
|10|Net Income|||||||
||This is stated|after charging:||||2021|2020|
|||||||s|s|
||Depreciation|oftangible|assets|||||
||Independent|examiner's|fees|- as examiners||1,050|1,000|
|||||- preparation|ofaccounts|1,550|1,450|
|||||- payroll services||703|210|



## 

|Staff cost|s|s||||||
|---|---|---|---|---|---|---|---|
|Staff costs|were as follows:-|||||~221<br>s|2020<br>f|
|Wages and|salaries|||||212,965|174,784|
|Social security costs||||||7,602|5,438|
|Employers|contribution|to defined contribution||pension|scheme||2 252|
|Number of|employees.|||||No|No|
|The average<br>monthly||number ofemployees|during the||year was|16|13|





## 

## 

## 

||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|13|Tangible fixed assets|||Land and|Shoktenn|||Kennel||Fixtums<br>Motor<br>Total|||
|||||buildings|leasehold|||improvements||nttings and<br>Vehides|||
||||||shop|||||equipment|||
||||||improvements|||f||f|f|f|
||Cost||||||||||||
||At 1 March 2020|||404,682|46,107|||24,241||35,811<br>21,005<br>531,846|||
||Additions<br>in year||||||||||817<br>5,995<br>6,812||
||Disposals<br>in year||||||||||||
||At 28 February 2021|||404 682|46 107|||24|241|36628<br>27000 538658|||
||Depreciation||||||||||||
||At 1 March 2020|||19,122|32,700|||16,450||18,811<br>6,893<br>93,976|||
||Elimination<br>on disposals||||||||||||
||Depreciation<br>charge for the year|||3 247|4|065||1|559|4|290<br>5028<br>18189||
||At 28 February 2021|||22 369|36|765||18009||23 101<br>11921<br>112165|||
||Net book value||||||||||||
||At 28 February 2021||||||||||||
||At 29 February 2020||||||||||||
|14|Debtors: amounts|falling due within one year|||||||||2?iI?1<br>f|2020<br>f|
||Other debtors||||||||||27,716|14,490|
||P repayments||||||||||6299|25 424|
|15|Creditors: amounts|falling due||within one year|||||||~?0?<br>f|~??<br>f.|
||Creditor —Charitable|direct costs|||||||||393|475|
||Taxation &Social Security||||||||||2,579||
||Accruals||||||||||8223|9807|
|16|Analysis ofmovement||in funds|||Balance at|||Incoming||Resources|Balance|
|||||||01.03.20|||resources<br>f||expended<br>f|20.02.21<br>f|
||Unrestricted - General|fund||||629,321|||591,684||(479,282)|741,723|
||Restricted fund|||||12757|||12000||~14523|10234|
||TotalFunds|||||642|078||603684||~493805|751957|
||Analysis ofmovement||in funds|—previous|year|Baiance at<br>20.02.10<br>f|||Incoming<br>fosollrces<br>f||Resources<br>expended|Balance<br>20.02.20<br>f|
||Unrestricted<br>—General fund<br>Restricted<br>fund<br>Total Funds|||||607,090<br>16120|||472,991||(450,760) 629,321<br>(3363)<br>12757<br>(454J23)~||



## 



## 

## 

## 

## 



||||2021|||2020||
|---|---|---|---|---|---|---|---|
|INCOMING<br>RESOURCES||||||||
|Donations and legacies||||||||
|Donations<br>and sponsorships||47,024|||41,167|||
|Legacies||67,007|||1,321|||
|Street collections||1,639|||17,941|||
|Membership<br>income||16,275|||15,281|||
|Gift aid||15779|147,724||32599|108,309||
|Income from charitable|activities (welfare|ofGreyhounds)||||||
|Adoption<br>income||22,334|||13,665|||
|Grant income||12,000|||12,868|||
|Relinquishment<br>donations||5,040|||5,800|||
|Sundry income||1760|41,134||1082|33,415||
|Income from other trading activities||||||||
|Charity shop sales||159,472|||313,857|||
|Sundry shop income||4,023|||7,060|||
|Merchandise<br>sales||1,884|||1,986|||
|Sundry<br>fundraising<br>activities||12448|177,827||8054|330,957||
|Other Income||||||||
|Business Support Grants||180,000||||||
|3ob Retention<br>Scheme Grants||56603|236,603|||||
|Investment<br>Income||||||||
|Bank and building<br>society interest||||396|||310|
|Total incoming resources|||603,684|||472,991||
|Total resources expended|(page 16)||(493|805)||(454|123)|
|Net incoming<br>resources||||||1LBBB||





||||||GREYHOUND RESCUE WALES|GREYHOUND RESCUE WALES|GREYHOUND RESCUE WALES|GREYHOUND RESCUE WALES|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||(Acompany||limited by guarantee)||||||
||||DETAILED STATEMENT OF FINANCIAL ACTIVITIES||||||||||
||||||FOR THE YEAR TO 28 FEBRUARY 2021||||||||
|||||||||2021|||2020||
||||||||a||s||||
|RESOURCES EXPENDED|||||||||||||
|Cost ofraising funds|||||||||||||
|Charity shop running||cosbs:|||||||||||
|Rents|||||||69,602|||68,528|||
|Rates, water and waste||collection|||||6,977|||10,908|||
|Heat and light|||||||8,270|||12,596|||
|Insurance|||||||7,863|||5,902|||
|Staff costs|||||||142,064|||110,301|||
|Subcontract<br>labour costs|||||||12,000||||||
|Repairs and maintenance|||||||3,377|||9,450|||
|Computer costs|||||||5,149|||6,101|||
|Telephone<br>Legal 8professional|costs||||||3,221<br>600|||2,672<br>4,071|||
|Sundry shop costs|||||||4,247|||6,765|||
|Depreciation<br>on shop|fittings||||||4,290|||4,974|||
|Amortisation<br>on shop|improvements||||||4065|271,725||6084|248,352||
|Merchandise<br>purchases|||||||||668||2,578||
|Sundry<br>fundraising<br>costs|||||||||773|||334|
|Expenditure<br>on charitable||||activities|||||||||
|Sanctuary and kennel||running|||costs:||||||||
|Rates, water and waste||collection|||||4,341|||3,057|||
|Heat and light|||||||4,490|||5,094|||
|Insurance|||||||1,434|||1,208|||
|Staff costs|||||||82,654|||72,173|||
|Repairs and maintenance|||||||29,346|||7,101|||
|Motor expenses|||||||10,494|||7,008|||
|Telephone|||||||407|||569|||
|Professional<br>fees re proposed||||development|||15,980|||15,937|||
|Professional<br>fees|||||||499||||||
|Sundry<br>kennel costs|||||||6,956|||7,263|||
|Depreciation<br>Surplus<br>on sale offixed assets|||||||9,834|166,435||9,900<br>~56|129,254||
|Dog welfare, training||and||veterinary||costs|||||||
|Fostering expenses|||||||3,186|||3,147|||
|Volunteer expenses|||||||350|||1,348|||
|Dog training<br>and behaviour|||support|||||||4,430|||
|Veterinary<br>costs|||||||34213|37,749||44 722|53,647||
|Support costs|||||||||||||
|Promotion<br>and marketing||||||||||964|||
|Computer<br>and website|costs||||||1,800|||1,800|||
|Postage and stationery|||||||2,180|||2,764|||
|Book-keeping costs|||||||2,843|||3,832|||
|Bank, credit card and|PayPal|||charges|||5,334|||6,322|||
|Sundry expenses|||||||320|12,477||679|16,361||
|Governance<br>Costs|||||||||||||
|Professional<br>fees and|subscriptions||||||1,378|||450|||
|Trustees travel and meeting||||expenses||||||487|||
|Accountancy|||||||2600|3|978|2660|3|597|
|||||||||220|639||202|859|



##